Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111023APB_FTO_313414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-086-002/166
(RAMGARHA) 		1704001086NRG24091020230110099 11/10/2023 Avdesh jatav 1704001086WL006629 Avdesh jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 Avdeshjatav FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-086-002/338
(RAMGARHA) 		1704001086NRG24091020230110102 11/10/2023 Munni 1704001086WL006629 Munni 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 Munni PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-086-002/8
(RAMGARHA) 		1704001086NRG24091020230110113 11/10/2023 Panko 1704001086WL006629 Panko 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 Panko PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-002/8
(RAMGARHA) 		1704001086NRG24091020230110112 11/10/2023 Panko 1704001086WL006629 Panko 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 Panko PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-086-002/98
(RAMGARHA) 		1704001086NRG24091020230110114 11/10/2023 Neelam 1704001086WL006629 Neelam 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 Neelam PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-086-002/98-C
(RAMGARHA) 		1704001086NRG24091020230110115 11/10/2023 sukhdev 1704001086WL006629 sukhdev 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 sukhdev FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-086-002/99-B
(RAMGARHA) 		1704001086NRG24091020230110116 11/10/2023 kamtaprasad 1704001086WL006629 kamtaprasad 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285491922 kamtaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-086-002/62-A
(RAMGARHA) 		1704001086NRG24091020230110109 11/10/2023 Balram 1704001086WL006629 Balram 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285491922 Balram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SEONDHA MP-04-001-086-002/62-B
(RAMGARHA) 		1704001086NRG24091020230110110 11/10/2023 SANTOSH 1704001086WL006629 SANTOSH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285491922 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SEONDHA MP-04-001-086-002/338
(RAMGARHA) 		1704001086NRG24091020230110101 11/10/2023 Arvind Jatav 1704001086WL006629 Arvind Jatav 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 285491922 ArvindJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 SEONDHA MP-04-001-086-002/62
(RAMGARHA) 		1704001086NRG24091020230110108 11/10/2023 panjab 1704001086WL006629 panjab 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 285491922 panjab PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_111023APB_FTO_313414 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_111023APB_FTO_313414 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_111023APB_FTO_313414 India Post Payments Bank IPOS0000001 Datia 1326
4 SEONDHA MP1704001_111023APB_FTO_313414 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
5 SEONDHA MP1704001_111023APB_FTO_313414 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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